KLDiscovery Inc.

KLDI · OTC
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$345,799$317,432$320,477$289,545
% Growth8.9%-1%10.7%
Cost of Goods Sold$171,912$165,454$163,958$147,732
Gross Profit$173,887$151,978$156,519$141,813
% Margin50.3%47.9%48.8%49%
R&D Expenses$13,133$13,486$10,265$7,167
G&A Expenses$65,159$63,294$61,245$58,509
SG&A Expenses$106,324$106,864$101,137$96,904
Sales & Mktg Exp.$41,165$43,570$39,892$38,395
Other Operating Expenses$20,133$19,593$27,863$35,955
Operating Expenses$139,590$139,943$139,265$140,026
Operating Income$34,297$12,035-$5,275$1,787
% Margin9.9%3.8%-1.6%0.6%
Other Income/Exp. Net-$66,151-$53,497-$55,715-$50,777
Pre-Tax Income-$31,854-$41,462-$60,990-$48,990
Tax Expense$2,959$1,712-$447$936
Net Income-$34,813-$43,174-$60,543-$49,926
% Margin-10.1%-13.6%-18.9%-17.2%
EPS-0.81-1.01-1.42-1.17
% Growth19.8%28.9%-21.4%
EPS Diluted-0.81-1.01-1.42-1.17
Weighted Avg Shares Out43,01442,71042,60242,529
Weighted Avg Shares Out Dil43,01442,71042,60242,529
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$66,743$54,650$50,402$50,659
Depreciation & Amortization$27,719$31,237$38,018$47,762
EBITDA$62,608$46,124$27,430$49,431
% Margin18.1%14.5%8.6%17.1%